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FKK_SAMPLE_1258 - Biller Direct: Create/Change Card Data/Bank Data
Vendor Master (General Section) General Data in Customer MasterThis documentation is copyright by SAP AG.
Functionality
At this event, you can check card data or bank data to be created or changed in SAP Biller Direct before the changes are executed.
Error messages can be returned via table T_MESSAGES and thus prevent the creation or change of the data.
Example
The activity type is given in the field I_AKTYP (A = add, C = change).
If bank data is to be created or changed, this is available in I_BANKDETAILDATA.
If card data is to be created or changed, this is available in I_CARDDETAILDATA.
It is not possible to change the data here.
Notes
Further information
Parameters
I_ADDSELI_AKTYP
I_BANKDETAILDATA
I_CARDDETAILDATA
I_CHECKMODUS
I_PARTNER
T_CFE
T_MESSAGES
Exceptions
Function Group
FKP3BAL Application Log Documentation Addresses (Business Address Services)
This documentation is copyright by SAP AG.
Length: 1114 Date: 20240523 Time: 065058 sap01-206 ( 25 ms )